| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 15410112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1011205, A.SH.SPORTEVE shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014 |